Tax Account 15-132-15-012
Owners
MCINTYRE JAMES SCOTT
2419 SPRUCE ST
PUEBLO, CO 81004
Account Summary
| Account ID | 15-132-15-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2419 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,320.43 |
| Taxed incl Special Assessments | $1,320.43 |
| Paid | $1,320.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,320.43 | $0.00 | $0.00 | $1,320.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $925.46 | $0.00 | $0.00 | $925.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $936.30 | $0.00 | $0.00 | $936.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $909.36 | $0.00 | $0.00 | $909.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $938.94 | $0.00 | $0.00 | $938.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $735.88 | $0.00 | $0.00 | $735.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $735.74 | $0.00 | $0.00 | $735.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $513.62 | $10.00 | $30.82 | $554.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $518.74 | $10.00 | $31.12 | $559.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $508.98 | $10.00 | $30.54 | $549.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $507.06 | $10.00 | $25.36 | $542.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $475.52 | $0.00 | $19.02 | $494.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $476.58 | $0.00 | $23.83 | $500.41 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $536.34 | $0.00 | $5.36 | $541.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $518.44 | $0.00 | $0.00 | $518.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $669.72 | $0.00 | $0.00 | $669.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $649.72 | $0.00 | $0.00 | $649.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $682.66 | $0.00 | $0.00 | $682.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $694.90 | $0.00 | $0.00 | $694.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $702.36 | $0.00 | $0.00 | $702.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $672.16 | $0.00 | $0.00 | $672.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $595.06 | $0.00 | $0.00 | $595.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $586.70 | $0.00 | $11.73 | $598.43 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $308.36 | $0.00 | $0.00 | $308.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $556.64 | $0.00 | $0.00 | $556.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $475.58 | $0.00 | $0.00 | $475.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $467.16 | $0.00 | $0.00 | $467.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $463.68 | $0.00 | $0.00 | $463.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $468.32 | $0.00 | $0.00 | $468.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $381.12 | $0.00 | $0.00 | $381.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $390.14 | $0.00 | $0.00 | $390.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $396.22 | $0.00 | $0.00 | $396.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $396.22 | $0.00 | $0.00 | $396.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $463.18 | $0.00 | $2.32 | $465.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $463.18 | $0.00 | $0.00 | $463.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $461.02 | $0.00 | $0.00 | $461.02 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-660.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-660.22 | $660.21 |
| 01/19/2026 | BILL | MCINTYRE JAMES SCOTT | $1,320.43 | $1,320.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-449.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.02 | $449.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-449.71 | $462.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.02 | $912.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $925.46 | $925.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-455.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.02 | $455.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.02 | $468.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-455.13 | $481.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $936.30 | $936.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-445.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.79 | $445.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.79 | $454.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-445.89 | $463.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $909.36 | $909.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-460.68 | $8.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-460.68 | $469.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.79 | $930.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $938.94 | $938.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-361.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.79 | $361.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.79 | $367.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-361.15 | $374.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $735.88 | $735.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-361.08 | $6.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-361.08 | $367.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.79 | $728.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $735.74 | $735.74 |
| 12/13/2019 | LIEN | 2018 Redemption Payment | $-592.49 | $0.00 |
| 12/13/2019 | LIEN | 2018 Redemption Interest/Fee | $24.05 | $592.49 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.13 | $568.44 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-533.31 | $579.57 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,112.88 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $30.82 | $1,122.88 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,092.06 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $568.44 | $1,082.06 |
| 03/04/2019 | LIEN | 2017 Redemption Payment | $-613.17 | $513.62 |
| 03/04/2019 | LIEN | 2017 Redemption Interest/Fee | $41.31 | $1,126.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $513.62 | $1,085.48 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-538.73 | $571.86 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,110.59 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.13 | $1,120.59 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,131.72 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $31.12 | $1,121.72 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $571.86 | $1,090.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $518.74 | $518.74 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-532.16 | $0.00 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $532.16 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $542.16 |
| 10/04/2017 | INTEREST | 2016 Interest/Penalty | $30.54 | $549.52 |
| 10/04/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $518.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $508.98 | $508.98 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-525.13 | $7.29 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $532.42 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $25.36 | $542.42 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $517.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $507.06 | $507.06 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.76 | $0.00 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-487.78 | $6.76 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $19.02 | $494.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $475.52 | $475.52 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.83 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-493.58 | $6.83 |
| 09/03/2014 | INTEREST | 2013 Interest/Penalty | $23.83 | $500.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $476.58 | $476.58 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-269.83 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $269.83 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $5.36 | $273.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-264.54 | $268.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.63 | $532.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $536.34 | $536.34 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-259.22 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-259.22 | $259.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $518.44 | $518.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-334.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-334.86 | $334.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $669.72 | $669.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-324.86 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-324.86 | $324.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $649.72 | $649.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-341.33 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-341.33 | $341.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $682.66 | $682.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-347.45 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-347.45 | $347.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $694.90 | $694.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-351.18 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-351.18 | $351.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $702.36 | $702.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-336.08 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-336.08 | $336.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $672.16 | $672.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-297.53 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-297.53 | $297.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $595.06 | $595.06 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-598.43 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $11.73 | $598.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $586.70 | $586.70 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-308.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.36 | $308.36 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-278.32 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-278.32 | $278.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $556.64 | $556.64 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-237.79 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-237.79 | $237.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $475.58 | $475.58 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-233.58 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-233.58 | $233.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $467.16 | $467.16 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-231.84 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-231.84 | $231.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $463.68 | $463.68 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-234.16 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-234.16 | $234.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $468.32 | $468.32 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-381.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $381.12 | $381.12 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-390.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $390.14 | $390.14 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-396.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $396.22 | $396.22 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-396.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $396.22 | $396.22 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-231.59 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-233.91 | $231.59 |
| 03/05/1993 | INTEREST | 1992 Interest/Penalty | $2.32 | $465.50 |
| 01/01/1993 | BILL | 1992 Tax Bill | $463.18 | $463.18 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-463.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $463.18 | $463.18 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-461.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $461.02 | $461.02 |